Reimbursements Please use the following form to request a reimbursement, church planting milestone, or invoice for payment. First & Last Name * Church or Business Name * Phone * Email * Have you set up direct deposit with us via bill.com? * Yes No We encourage those that often request reimbursements from TM to do so, so that you can receive money faster and we’ll need less information from you in the future. I would like to setup direct deposit. If not, to what address do you want your check sent? (Note: this will always be to the care of your church organization) What specific TM event are these expenses for and please include who was with you if applicable. From which of the following are these expenses related to: Board of Directors Church Planting + Milestones HUBs Pastor Coaches Pastor Mentor Groups Pastor Training/Events Planter Coaches Add a Receipt #1 (please choose a category below) Travel Meals Lodging Gifts Given Resources/Library Supplies Receipt #1 total Add a Receipt #2 (please choose a category below) Travel Meals Lodging Gifts Given Resources/Library Supplies Receipt #2 total Add a Receipt #3 (please choose a category below) Travel Meals Lodging Gifts Given Resources/Library Supplies Receipt #3 total Add a Receipt #4 (please choose a category below) Travel Meals Lodging Gifts Given Resources/Library Supplies Receipt #4 total Add a Receipt #5 (please choose a category below) Travel Meals Lodging Gifts Given Resources/Library Supplies Receipt #5 total Travel – Are you seeking reimbursement from TM for travel in your personal vehicle? (Note: TM reimburses $ .50 per mile and this form automatically calculates the difference for you once totals are inputted below.) Yes No Start point (1) Destination (1) Return Point (1) Total Mileage (1) Did you make multiple trips? Yes No Start point (2) Destination (2) Return Point (2) Total Mileage (2) Start point (3) Destination (3) Return Point (3) Total Mileage (3) Start point (4) Destination (4) Return Point (4) Total Mileage (4) Start point (5) Destination (5) Return Point (5) Total Mileage (5) Notes Upload your receipts for reimbursement, documentation for a church planting milestone, or invoice for payment. Drop a file here or click to upload Choose File Maximum upload size: 268.44MB Total reimbursement due $ If you are human, leave this field blank. Submit
